diff --git a/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md b/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
index d877f6f4..f018772f 100755
--- a/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
+++ b/foundation/www/docs/user/manual/en/accounts/articles/purchase-invoice-account-type-error.md
@@ -7,4 +7,6 @@
 
 **Answer: **On submission of a Purchase Invoice, payable is updated towards the Supplier. As per the accounting standards, Payable Account is aligned under Current Liability (credit side of Balance Sheet).
 
-The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group.
\ No newline at end of file
+The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group.
+
+{next}